AFFIRMATIVE EVANGELISM FELLOWSHIP C/O MARTIN NOWAK

EIN: 222424589 501(c)(3)

MIDDLETOWN, NY

Total Revenue
$1,947,839
Total Expenses
$1,740,263
Total Assets
$2,879,019
Net Assets
$2,193,495
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
1978
Legal Domicile
NY
Principal Officer
WILLIAM SPANJER
Phone
8457781881
Tax Period
2020-07-01 to 2021-06-30

AFFIRMATIVE EVANGELISM FELLOWSHIP C/O MARTIN NOWAK, founded in 1978, is a community nonprofit that reported $1.9M in total revenue in fiscal year 2020. Expenses of $1.7M left a modest 11% surplus.

Mission

EDUCATE STUDENTS WITH CHRISTIAN VALUES

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2020)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $1,844,192
Investment Income $502
Other Revenue $103,145
TOTAL REVENUE $1,947,839

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,138,425
Fundraising Expenses $0
Program Expenses $1,520,082
Other Expenses $601,838
TOTAL EXPENSES $1,740,263

Year-over-Year Comparison

2020 2019 Change
Revenue $1,947,839 $1,878,559 +0.0%
Expenses $1,740,263 $1,650,344 +0.1%
Net Income $207,576 $228,215 -0.1%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
5
Independent Members
5
Employees
61
Volunteers
25

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✓ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
0
$0
Total Directors
5
$70,300
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
WILLIAM SPANJER TRUSTEE 50.00
Director
$40,300 $0 $40,300
WILLIAM SPANJER PRESIDENT 40.00
Director
$30,000 $0 $30,000
RONALD BANAGURA TRUSTEE 10.00
Director
$0 $0 $0
ROGER CHRISTINE TRUSTEE 10.00
Director
$0 $0 $0
DONALD COSTNER TRUSTEE 10.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2021 $1,947,839 $1,740,263 $2,879,019 $207,576
2020 $1,878,559 $1,650,344 $2,703,359 $228,215
2019 $1,941,636 $1,882,826 $2,501,793 $58,810
2018 $1,649,535 $1,745,579 $2,460,000 $-96,044
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